Accounts to 29 Nov 2016
- Period
- 29 Nov 2016 to 29 Nov 2016
Balance sheet
| 29 Nov 2016 | 29 Nov 2015 | |
|---|---|---|
| Fixed assets | £16,783 | £28,640 |
| Current assets | £52,663 | £40,426 |
| Debtors | £7,230 | £32,460 |
| Cash at bank and in hand | £45,433 | £7,966 |
| Creditors: due within one year | - | £54,292 |
| Net current assets/liabilities | £5,383 | -£13,866 |
| Total assets less current liabilities | - | £14,774 |
| Net assets/liabilities | £22,166 | £14,774 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £14,674 |
| Shareholders' funds | £100 | £14,774 |